ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2022
Extracted ESG KPIs
KPIs are organized by ESG aspects.
Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Direct and indirect emissions (Scope 1, 2 & 3) – In terms of density (Scope 1, 2 & 3) | Tonnes of carbon dioxide equivalent/per RMB'0000 revenue | 0.03 | 0.03 | 33 |
| Direct and indirect emissions (Scope 1, 2 & 3) – In terms of total volume (Scope 1, 2 & 3) | Tonnes of carbon dioxide equivalent | 2234 | 2055 | 33 |
| Indirect emissions (Scope 2) | Tonnes of carbon dioxide equivalent | 2234 | 2055 | 33 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Hazardous waste – In terms of density | Tonne(s)/per RMB'0000 revenue | 0.000004 | 0.000004 | 33 |
| Hazardous waste – In terms of total volume | Tonne(s) | 0.3 | 0.282 | 33 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Decrease in non-hazardous solid waste volume compared with previous year | % | 6.2 | 15 | |
| Non-hazardous waste – In terms of density | Tonne(s)/per RMB'0000 revenue | 0.001 | 0.001 | 33 |
| Non-hazardous waste – In terms of total volume | Tonne(s) | 68 | 63.8 | 33 |
| Total volume of non-hazardous solid wastes from Dong Di Xin | tonnes | 63.8 | 15 |
Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Combusted fuel for electricity purchased – In terms of density | kWh/per RMB'0000 revenue | 31.51 | 31.27 | 33 |
| Combusted fuel for electricity purchased – In terms of total volume | kWh | 2670000 | 2430000 | 33 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Water consumption – In terms of density | cubic metre/per RMB'0000 revenue | 0.23 | 0.22 | 34 |
| Water consumption – In terms of total volume | cubic metre | 19100 | 17572 | 34 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Packaging materials – In terms of density | Tonne(s)/per RMB'0000 revenue | 0.002 | 0.002 | 34 |
| Packaging materials – In terms of total volume | Tonne(s) | 181 | 163 | 34 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Gender ratio in workforce (male to female) | 47.6% to 52.4% | 21 | ||
| Number of employees age 31–40 | 238 | 239 | 35 | |
| Number of employees age 41–50 | 115 | 117 | 35 | |
| Number of employees age 51 and above | 34 | 32 | 35 | |
| Number of employees below age 30 | 645 | 649 | 35 | |
| Number of employees in Mainland China | 1016 | 1020 | 35 | |
| Number of employees in medical devices segment (Dong Di Xin) | employees | 465 | 21 | |
| Number of employees in other regions | 16 | 17 | 35 | |
| Number of employees in pharmaceutical and healthcare products segment | employees | 572 | 21 | |
| Number of female employees | 541 | 543 | 35 | |
| Number of full time employees | 1015 | 1023 | 35 | |
| Number of general and technical staff | 864 | 866 | 35 | |
| Number of male employees | 491 | 494 | 35 | |
| Number of middle management employees | 124 | 126 | 35 | |
| Number of part time employees | 17 | 14 | 35 | |
| Number of senior management employees | 44 | 45 | 35 | |
| Total number of employees | employees | 1032 | 1037 | 21, 35 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Employee turnover number and rate (Mainland China) | 315 (31.0%) | 277 (27.2%) | 35 | |
| Employee turnover number and rate (age 31–40) | 59 (24.8%) | 57 (23.8%) | 35 | |
| Employee turnover number and rate (age 41–50) | 22 (19.1%) | 18 (15.4%) | 35 | |
| Employee turnover number and rate (age 51 and above) | 19 (55.9%) | 11 (34.4%) | 35 | |
| Employee turnover number and rate (below age 30) | 218 (33.8%) | 192 (29.6%) | 35 | |
| Employee turnover number and rate (female) | 160 (29.6%) | 141 (26.0%) | 35 | |
| Employee turnover number and rate (male) | 158 (32.2%) | 137 (27.7%) | 35 | |
| Employee turnover number and rate (other regions) | 3 (18.8%) | 1 (5.9%) | 35 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Recovery percentage due to safety and health reasons | 0% | 0% | 36 | |
| Work-related fatality number and rate | 0 (0%) | 0 (0%) | 36 |
Lost days due to work injury.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Work injury loss days | 4 | 36 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of trained employees - Female | 437 (52.7%) | 445 (51.9%) | 36 | |
| Number of trained employees - General and technical staff | 730 (88.0%) | 755 (88.0%) | 36 | |
| Number of trained employees - Male | 392 (47.3%) | 413 (48.1%) | 36 | |
| Number of trained employees - Middle management | 86 (10.4%) | 89 (10.4%) | 36 | |
| Number of trained employees - Senior management | 13 (1.6%) | 14 (1.6%) | 36 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Average hours of training completed by each employee - Female | hours | 20.8 | 20.9 | 36 |
| Average hours of training completed by each employee - General and technical staff | hours | 21.3 | 21.7 | 36 |
| Average hours of training completed by each employee - Male | hours | 20.3 | 20.5 | 36 |
| Average hours of training completed by each employee - Middle management | hours | 7.5 | 7.8 | 36 |
| Average hours of training completed by each employee - Senior management | hours | 3.6 | 3.5 | 36 |
Number of suppliers by geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of suppliers by geographical region - Mainland China | 138 | 149 | 36 | |
| Number of suppliers by geographical region - Other regions | 19 | 23 | 36 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Kingworld Health Care Foundation donation amount in 2021 Shenzhen Charitable Donation Ranking | million RMB | 7.5303 | 31 |
| Kingworld Health Care Foundation ranking in 2021 Shenzhen Charitable Donation Ranking (social organization donation ranking) | 92 | 31 | |
| Shenzhen Kingworld Medicine Company Limited donation amount in 2021 Shenzhen Charitable Donation Ranking | million RMB | 805.0278 | 31 |
| Shenzhen Kingworld Medicine Company Limited ranking in 2021 Shenzhen Charitable Donation Ranking | 52 | 31 |
Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Indirect Energy Emissions (Scope 2) | Tonnes of carbon dioxide equivalent | 2234 | 2055 |
| Total GHG Emissions | Tonnes of carbon dioxide equivalent | 2234 | 2055 |
| Total GHG Emissions Intensity (By Revenue) | Tonnes of carbon dioxide equivalent/per RMB'0000 revenue | 0.03 | 0.03 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Hazardous Waste (Used Batteries) | tonne | 0.282 | |
| Total Hazardous Waste | tonne | 0.3 | 0.282 |
| Total Hazardous Waste Intensity (By Revenue) | tonne/per RMB'0000 revenue | 0.000004 | 0.000004 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | Tonne(s) | 68 | 63.8 |
| Total Non-Hazardous Waste Intensity (By Revenue) | Tonne(s)/per RMB'0000 revenue | 0.001 | 0.001 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| Target GHG Emissions Reduction Percentage Compared to Last Year | % |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| Target Hazardous Waste Intensity Reduction Percentage Compared to Last Year | % |
Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Purchased Electricity | kWh | 2670000 | 2430000 |
| Purchased Electricity Intensity (By Revenue) | kWh/per RMB'0000 revenue | 31.51 | 31.27 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Water Consumption | cubic metre | 19100 | 17572 |
| Water Consumption Intensity (By Revenue) | cubic metre/per RMB'0000 revenue | 0.23 | 0.22 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Packaging Material Intensity (By Revenue) | tonnes/per RMB'0000 revenue | 0.002 | 0.002 |
| Packaging Materials Consumed | tonnes | 181 | 163 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Number of Employees Aged 30-50 | employees | 353 | 356 |
| Number of Employees Aged Above 50 | employees | 34 | 32 |
| Number of Employees Aged Below 30 | employees | 645 | 649 |
| Number of Employees in Mainland China | employees | 1016 | 1020 |
| Number of Female Employees | employees | 541 | 543 |
| Number of Full-time Employees | employees | 1015 | 1023 |
| Number of Male Employees | employees | 491 | 494 |
| Number of Middle Management Employees | employees | 124 | 126 |
| Number of Part-time Employees | employees | 17 | 14 |
| Number of Senior Management Employees | employees | 44 | 45 |
| Number of Total Employees | employees | 1032 | 1037 |
| Percentage of Employees Aged 30-50 | percent | 34.2 | 34.3 |
| Percentage of Employees Aged Above 50 | percent | 3.3 | 3.1 |
| Percentage of Employees Aged Below 30 | percent | 62.5 | 62.6 |
| Percentage of Employees in Mainland China | percent | 98.5 | 98.4 |
| Percentage of Female Employees | percent | 52.4 | 52.4 |
| Percentage of Full-time Employees | percent | 98.4 | 98.6 |
| Percentage of Male Employees | percent | 47.6 | 47.6 |
| Percentage of Part-time Employees | percent | 1.6 | 1.4 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 24.8 | 23.8 |
| Turnover Rate of Employees Aged Above 50 | % | 55.9 | 34.4 |
| Turnover Rate of Employees Aged Below 30 | % | 33.8 | 29.6 |
| Turnover Rate of Employees in Mainland China | % | 31 | 27.2 |
| Turnover Rate of Female Employees | % | 29.6 | 26 |
| Turnover Rate of Male Employees | % | 32.2 | 27.7 |
Lost days due to work injury.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 4 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Percentage of Trained Female Employees | % | 52.7 | 51.9 |
| Percentage of Trained General Employees | % | 88 | 88 |
| Percentage of Trained Male Employees | % | 47.3 | 48.1 |
| Percentage of Trained Middle Management | % | 10.4 | 10.4 |
| Percentage of Trained Senior Management | % | 1.6 | 1.6 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 20.8 | 20.9 |
| Average Training Hours (General Staff) | hours | 21.3 | 21.7 |
| Average Training Hours (Male) | hours | 20.3 | 20.5 |
| Average Training Hours (Middle Management) | hours | 7.5 | 7.8 |
| Average Training Hours (Senior Management) | hours | 3.6 | 3.5 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Number of Suppliers in Mainland China | 138 | 149 | |
| Number of Total Suppliers | 157 | 172 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2021 |
|---|---|---|
| Total Cash Donations | million RMB | 812.5581 |
| Total Public Welfare Donations | million RMB | 812.5581 |
| Total Social Investment | million RMB | 812.5581 |